Muster Roll No. : 18957	Date From : 29/03/2011    Date To : 31/03/2011	Sanction No. : 935/2010    Sanction Date : 22/02/2011
Work Code : 1120001006/RC/100000000000002637	Work Name : Bamroli vhola to Serpura Road Mati/Matel Work

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 THAKOR RAMIBEN NARAN GJ-20-001-006-001/178 OTHER Bamroli P P P 3 120 360 0 0 360         2 THAKOR PARU NARAN GJ-20-001-006-001/178 OTHER Bamroli P P P 3 120 360 0 0 360         3 THAKOR RAMILA JENTI GJ-20-001-006-001/186 OTHER Bamroli P P P 3 120 360 0 0 360         4 LILABEN MANA GJ-20-001-006-001/186 OTHER Bamroli P P P 3 120 360 0 0 360         5 THAKOR KANTI SENDHA GJ-20-001-006-001/334 OTHER Bamroli P P P 3 120 360 0 0 360         6 THAKOR ISWAR SENDHA GJ-20-001-006-001/334 OTHER Bamroli P P P 3 120 360 0 0 360         7 THAKOR MASABHAI RAMUBHAI GJ-20-001-006-001/344 OTHER Bamroli P P P 3 120 360 0 0 360         8 THAKOR RAMSI RAMU GJ-20-001-006-001/344 OTHER Bamroli P P P 3 120 360 0 0 360         9 THAKOR JESNA RAMU GJ-20-001-006-001/344 OTHER Bamroli P P P 3 120 360 0 0 360         10 THAKOR JOSANABEN VIKRAM GJ-20-001-006-001/366 OTHER Bamroli P P P 3 120 360 0 0 360         11 TAHKOR REJATBA BEKHAN GJ-20-001-006-001/366 OTHER Bamroli P P P 3 120 360 0 0 360         12 THAKOR SANTOKBEN AMARSI GJ-20-001-006-001/366 OTHER Bamroli P P P 3 120 360 0 0 360         13 THAKOR PATABEN AMARASI GJ-20-001-006-001/366 OTHER Bamroli P P P 3 120 360 0 0 360         14 MALEK AKABARKHAN MAHAMANDKHAN GJ-20-001-006-001/53 OTHER Bamroli P P P 3 120 360 0 0 360         15 MALEK BAIRAJI AKABARKHAN GJ-20-001-006-001/54 OTHER Bamroli P P P 3 120 360 0 0 360         16 MALEK MAJUTKHAN AKABARKHAN GJ-20-001-006-001/54 OTHER Bamroli P P P 3 120 360 0 0 360         17 MALEK SAIDABEN AKABARKHAN GJ-20-001-006-001/54 OTHER Bamroli P P P 3 120 360 0 0 360         18 THAKOR KANKUBEN PARAMA GJ-20-001-006-001/128 OTHER Bamroli P P P 3 120 360 0 0 360         19 THAKOR MANSUKH JHUJUBHAI GJ-20-001-006-001/128 OTHER Bamroli P P P 3 120 360 0 0 360         20 THAKOR KANTA NARAN GJ-20-001-006-001/178 OTHER Bamroli P P P 3 120 360 0 0 360 DENA BANK VARAHI BKDN0140295   21 THAKOR HIRA MAGAN GJ-20-001-006-001/357 OTHER Bamroli P P P 3 120 360 0 0 360 BANK OF BARODA VARAHI BARB0DBVARA   22 THAKOR KANKU HIRA GJ-20-001-006-001/357 OTHER Bamroli P P P 3 120 360 0 0 360 BANK OF BARODA VARAHI BARB0DBVARA   Daily Attendence 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7920

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7920 Average Per labour 360

Total man days : 66